We have problem with closing the Project Activity. In the Unfinished Activity Items we have message: “There are transactions that are posted and which have not been updated to General Ledger.” I checked the vouchers from the list – they have been updated to GL. How can we fixed the problem and close the Activity?
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Userlevel 5
+8
Hello Agata,
A possible cause for the reported issue can be the project connections not being refreshed. Have you tried Refreshing the project connections and then try to close the activity?
+2
Hello Agata,
A possible cause for the reported issue can be the project connections not being refreshed. Have you tried Refreshing the project connections and then try to close the activity?
I have refreshed Project connections but it didn`t help. I have checked vouchers lines which are on the list on the Unfinished Activity Items. I can`t find them on the Activity Connections Tab.
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